| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2615004WL008698 | PB-15-004-032-001/386 | 2 | Binder Kaur | 2615004032/WH/9989010159 | Construction of Fish Pond Near Smshan Ghat at GP Dhurkot Ransih | 6574 | 2615004000NRG23041120220200989 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | PB2615004_041122APB_FTO_76684 | 200989 |
| 2615004WL0009506 | PB-15-004-032-001/386 | 2 | Binder Kaur | 2615004032/WH/9989010159 | Construction of Fish Pond Near Smshan Ghat at GP Dhurkot Ransih | 6574 | 2615004000NRG23291120220213495 | Processed | | 09/12/2022 | PB2615004_301122FTO_84975 | 213495 |